[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-11-157267Budget
23041174.002024-02-137266Actual
33666452.002024-12-157263Actual
338781033.002024-12-157265Actual
5551550.002022-09-157268Budget
11951587.002023-03-157266Actual
144572.892023-05-1572612Actual
4103217.002022-08-157266Actual
5879743.002022-10-157264Actual
364691200.002025-02-137267Actual
264380.002022-05-157264Budget
15647255.002023-07-167264Actual
20865262.002023-12-167265Actual
26862314.002024-06-147263Actual
22064127.002024-01-137266Actual
9245480.002023-01-137264Budget
89202013.242022-12-167268Actual
161504114.792023-07-167268Actual
7141480.002022-11-157265Budget
13409850.002023-04-157268Budget
7797750.002022-11-157268Budget
320391296.562024-10-147268Actual
17062536.002023-08-157267Actual
15740413.002023-07-167265Actual
87331000.002022-12-167267Budget
2189650.002022-06-157268Budget
215641.002023-12-1672612Actual
12750674.002023-04-157265Actual
23453109.272024-02-1372611Actual
18714143.002023-10-157264Actual
4428857.162022-08-157268Actual
35967192.002025-02-137263Actual
7936281.002022-12-167263Actual
406168.002022-05-157265Actual
274822116.272024-06-147268Actual
15938264.002023-07-167266Actual
19416226.302023-10-1572611Actual
8122759.002022-12-167264Actual
245733.952024-03-1472612Actual
736550.002022-05-157266Budget
25724959.002024-05-147263Actual
1204200.002022-06-157263Budget
25487224.172024-04-1472611Actual
29165218.002024-08-147263Actual
164671.822023-07-1672612Actual
48951444.002022-09-157265Actual
25846315.002024-05-147264Actual
35758682.692025-01-1372612Actual
36907413.532025-02-1372612Actual
37527487.002025-03-157266Actual
265225.002022-05-157264Actual
18000377.002023-09-157266Actual
388893226.902025-04-157268Actual
140441036.002023-05-157267Actual
2979431.002022-07-167266Actual
3772224.002022-08-157265Actual

Generated 2025-06-15 01:00:59.791 UTC